<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31240409628208000124550010000514631575196749"><ide><cUF>31</cUF><cNF>57519674</cNF><natOp>Venda Producao</natOp><mod>55</mod><serie>1</serie><nNF>51463</nNF><dhEmi>2024-04-29T15:17:00-03:00</dhEmi><dhSaiEnt>2024-04-30T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3137205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Fluxus 5.0676</verProc></ide><emit><CNPJ>09628208000124</CNPJ><xNome>JOAO HENRIQUE SILVA BESSA E CIA LTDA</xNome><xFant>FASHION COSMETICOS</xFant><enderEmit><xLgr>RUA FRANCISCO ANDRADE BORGES</xLgr><nro>125</nro><xBairro>MARTINS GUIMARAES</xBairro><cMun>3137205</cMun><xMun>LAGOA DA PRATA</xMun><UF>MG</UF><CEP>35590000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>3732818300</fone></enderEmit><IE>0010741890011</IE><CRT>3</CRT></emit><dest><CNPJ>53550024000180</CNPJ><xNome>NOVO HORIZONTE DISTRIBUIDORA DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES</xLgr><nro>S-N</nro><xCpl>LOTE 10 QUADRAC</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708319509116</IE><email>luizorosz@polyser.com.br</email></dest><autXML><CPF>06086085641</CPF></autXML><det nItem="1"><prod><cProd>5010900</cProd><cEAN>17908417501762</cEAN><xProd>PA CONDICIONADOR CABELOS ILUMINADOS 400 ML FASHION</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>150</qCom><vUnCom>18.000000000</vUnCom><vProd>2700.00</vProd><cEANTrib>17908417501762</cEANTrib><uTrib>DZ</uTrib><qTrib>150</qTrib><vUnTrib>18.000000000</vUnTrib><indTot>1</indTot><rastro><nLote>1194/23</nLote><qLote>150.000</qLote><dFab>2023-04-28</dFab><dVal>2026-04-27</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2700.00</vBC><pICMS>12.00</pICMS><vICMS>324.00</vICMS><modBCST>4</modBCST><pMVAST>89.31</pMVAST><vBCST>5343.94</vBCST><pICMSST>25.00</pICMSST><vICMSST>1011.98</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2700.00</vBC><pIPI>4.55</pIPI><vIPI>122.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2376.00</vBC><pPIS>2.20</pPIS><vPIS>52.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2376.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>244.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1194/23</infAdProd></det><det nItem="2"><prod><cProd>5010027</cProd><cEAN>17898946058724</cEAN><xProd>PA LOCAO HIDRATANTE CORPORAL  MEL E AVEIA 200 ML</xProd><NCM>33072090</NCM><CEST>2002901</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>434</qCom><vUnCom>18.000000000</vUnCom><vProd>7812.00</vProd><cEANTrib>17898946058724</cEANTrib><uTrib>DZ</uTrib><qTrib>434</qTrib><vUnTrib>18.000000000</vUnTrib><indTot>1</indTot><rastro><nLote>1724/23</nLote><qLote>434.000</qLote><dFab>2023-06-14</dFab><dVal>2025-06-13</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>7812.00</vBC><pICMS>12.00</pICMS><vICMS>937.44</vICMS><modBCST>4</modBCST><pMVAST>69.83</pMVAST><vBCST>13870.77</vBCST><pICMSST>18.00</pICMSST><vICMSST>1559.30</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7812.00</vBC><pIPI>4.55</pIPI><vIPI>355.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6874.56</vBC><pPIS>2.20</pPIS><vPIS>151.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6874.56</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>708.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1724/23</infAdProd></det><det nItem="3"><prod><cProd>5010027</cProd><cEAN>17898946058724</cEAN><xProd>PA LOCAO HIDRATANTE CORPORAL  MEL E AVEIA 200 ML</xProd><NCM>33072090</NCM><CEST>2002901</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>29</qCom><vUnCom>18.000000000</vUnCom><vProd>522.00</vProd><cEANTrib>17898946058724</cEANTrib><uTrib>DZ</uTrib><qTrib>29</qTrib><vUnTrib>18.000000000</vUnTrib><indTot>1</indTot><rastro><nLote>1788/23</nLote><qLote>29.000</qLote><dFab>2023-06-20</dFab><dVal>2025-06-19</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>522.00</vBC><pICMS>12.00</pICMS><vICMS>62.64</vICMS><modBCST>4</modBCST><pMVAST>69.83</pMVAST><vBCST>926.85</vBCST><pICMSST>18.00</pICMSST><vICMSST>104.19</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>522.00</vBC><pIPI>4.55</pIPI><vIPI>23.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>459.36</vBC><pPIS>2.20</pPIS><vPIS>10.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>459.36</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>47.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1788/23</infAdProd></det><det nItem="4"><prod><cProd>5010903</cProd><cEAN>17908417501779</cEAN><xProd>PA MASCARA CABELOS ILUMINADOS 420 G FASHION</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>198</qCom><vUnCom>18.000000000</vUnCom><vProd>3564.00</vProd><cEANTrib>17908417501779</cEANTrib><uTrib>DZ</uTrib><qTrib>198</qTrib><vUnTrib>18.000000000</vUnTrib><indTot>1</indTot><rastro><nLote>2179/23</nLote><qLote>198.000</qLote><dFab>2023-07-25</dFab><dVal>2026-07-24</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>3564.00</vBC><pICMS>12.00</pICMS><vICMS>427.68</vICMS><modBCST>4</modBCST><pMVAST>89.31</pMVAST><vBCST>7054.00</vBCST><pICMSST>25.00</pICMSST><vICMSST>1335.82</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3564.00</vBC><pIPI>4.55</pIPI><vIPI>162.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3136.32</vBC><pPIS>2.20</pPIS><vPIS>69.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3136.32</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>323.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 2179/23</infAdProd></det><det nItem="5"><prod><cProd>5010873</cProd><cEAN>17908417501465</cEAN><xProd>PA OLEO DTOX 60ML FASHION</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>118</qCom><vUnCom>18.000000000</vUnCom><vProd>2124.00</vProd><cEANTrib>17908417501465</cEANTrib><uTrib>DZ</uTrib><qTrib>118</qTrib><vUnTrib>18.000000000</vUnTrib><indTot>1</indTot><rastro><nLote>2003/23</nLote><qLote>118.000</qLote><dFab>2023-07-17</dFab><dVal>2026-07-16</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2124.00</vBC><pICMS>12.00</pICMS><vICMS>254.88</vICMS><modBCST>4</modBCST><pMVAST>89.31</pMVAST><vBCST>4203.90</vBCST><pICMSST>25.00</pICMSST><vICMSST>796.09</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2124.00</vBC><pIPI>4.55</pIPI><vIPI>96.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1869.12</vBC><pPIS>2.20</pPIS><vPIS>41.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1869.12</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>192.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 2003/23</infAdProd></det><det nItem="6"><prod><cProd>5010899</cProd><cEAN>17908417501755</cEAN><xProd>PA SHAMPOO CABELOS ILUMINADOS 400 ML FASHION</xProd><NCM>33051000</NCM><CEST>2001700</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>127</qCom><vUnCom>18.000000000</vUnCom><vProd>2286.00</vProd><cEANTrib>17908417501755</cEANTrib><uTrib>DZ</uTrib><qTrib>127</qTrib><vUnTrib>18.000000000</vUnTrib><indTot>1</indTot><rastro><nLote>1179/23</nLote><qLote>127.000</qLote><dFab>2023-04-27</dFab><dVal>2026-04-26</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2286.00</vBC><pICMS>12.00</pICMS><vICMS>274.32</vICMS><modBCST>4</modBCST><pMVAST>54.21</pMVAST><vBCST>3685.64</vBCST><pICMSST>18.00</pICMSST><vICMSST>389.10</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2286.00</vBC><pIPI>4.55</pIPI><vIPI>104.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2011.68</vBC><pPIS>2.20</pPIS><vPIS>44.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2011.68</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>207.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1179/23</infAdProd></det><total><ICMSTot><vBC>19008.00</vBC><vICMS>2280.96</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>35085.10</vBCST><vST>5196.48</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>19008.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>864.86</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>368.00</vPIS><vCOFINS>1722.88</vCOFINS><vOutro>0.00</vOutro><vNF>25069.34</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>03083948000146</CNPJ><xNome>GIRO CERTO ENCOMENDAS LTDA EPP</xNome><IE>3720153370091</IE><xEnder>RUA JOSE MARIA DE LACERDA, 1900</xEnder><xMun>CONTAGEM</xMun><UF>MG</UF></transporta><vol><qVol>7</qVol><esp>PALLET</esp><pesoL>3747.552</pesoL><pesoB>4310.147</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>99</tPag><xPag>PROMISSORIAS E ANOTACOES</xPag><vPag>25069.34</vPag></detPag></pag><infAdic><infAdFisco>Recolhido por Sub.Trib. conf. temos do Regulamento do ICMS-02 - Decreto n.43.080-02 - Anexo XV Nosso Doc: 014414/004780 - Cliente: 6753 PIS: R$ 368,00 - COFINS: R$ 1.722,88 Pag Outros: 25.069,34</infAdFisco></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe31240409628208000124550010000514631575196749"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" 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versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.2.21</verAplic><chNFe>31240409628208000124550010000514631575196749</chNFe><dhRecbto>2024-04-29T15:17:36-03:00</dhRecbto><nProt>131245936395707</nProt><digVal>l7dd/NnV3A8C8RwxCkcshMdZJ1M=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>